Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
KUNLUN ENERGY
00135
| (Q1)Mar 31, 2026 | (FY)Dec 31, 2025 | (Q9)Sep 30, 2025 | (Q6)Jun 30, 2025 | (Q1)Mar 31, 2025 | (FY)Dec 31, 2024 | (Q9)Sep 30, 2024 | (Q6)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 78.09%433.46M | 71.47%423.87M | 116.26%367.35M | 46.79%254.27M | 65.64%243.39M | 56.91%247.2M | -1.96%169.87M | 47.49%173.21M | 14.51%146.94M | 57.82%157.55M |
| Transactional financial assets | --5M | ---- | --3M | --3M | ---- | ---- | ---- | ---- | 5.60%1.2M | 13.18%1.25M |
| Notes receivable and accounts receivable | 9.12%241.49M | -0.88%200.27M | 15.39%223.04M | -1.16%238.45M | 7.64%221.3M | 7.53%202.05M | 8.74%193.3M | 46.31%241.25M | 34.74%205.59M | 24.32%187.9M |
| -Accounts receivable | 9.12%241.49M | -0.88%200.27M | 15.39%223.04M | -1.16%238.45M | 7.64%221.3M | 7.53%202.05M | 8.74%193.3M | 46.31%241.25M | 34.74%205.59M | 24.32%187.9M |
| Other receivables (including interest and dividends) | -2.15%2.79M | 3.67%4.56M | 102.58%5.39M | 35.90%3.51M | -23.60%2.85M | -10.22%4.4M | -8.54%2.66M | 37.05%2.59M | 76.27%3.73M | -5.11%4.9M |
| -Other receivable | ---- | 3.67%4.56M | ---- | 35.90%3.51M | ---- | -10.22%4.4M | ---- | 37.05%2.59M | ---- | -5.11%4.9M |
| Advance payment | 64.19%44.64M | -20.80%15.72M | 34.00%34.4M | 15.06%25.19M | 9.47%27.19M | 8.60%19.85M | 3.30%25.67M | 20.99%21.89M | 9.15%24.83M | 42.79%18.28M |
| Inventories | -1.41%196.37M | 2.02%206.11M | 35.93%207.06M | 26.78%211.34M | 5.20%199.17M | 18.44%202.02M | -3.55%152.33M | -6.96%166.7M | 1.85%189.32M | 3.30%170.58M |
| Receivable financing | -14.80%32.02M | 40.31%50.98M | -1.86%49.91M | 10.39%49.54M | -20.87%37.59M | -30.28%36.34M | -21.31%50.86M | 35.14%44.88M | 123.70%47.5M | 195.17%52.12M |
| Other current assets | 18.85%4.17M | -13.36%4.63M | 11.16%5.04M | 23.49%6.29M | -50.57%3.51M | -22.03%5.34M | -33.62%4.53M | -47.09%5.09M | -44.47%7.11M | -60.77%6.85M |
| Total current assets | 30.61%959.95M | 26.34%906.15M | 49.39%895.19M | 20.74%791.59M | 17.37%735M | 19.65%717.21M | -1.67%599.22M | 24.52%655.61M | 18.87%626.21M | 27.46%599.42M |
| Non Current assets | ||||||||||
| Other non-current financial assets | 3.01%116.83M | 40.06%116.83M | 41.05%117.65M | 35.97%113.41M | 59.08%113.41M | 17.00%83.41M | 23.05%83.41M | 21.25%83.41M | 3.63%71.29M | 3.63%71.29M |
| Fixed assets | ---- | -2.55%1.27B | ---- | 4.05%1.25B | ---- | 33.26%1.3B | ---- | 100.98%1.2B | ---- | 56.84%976.96M |
| Constru in process | ---- | 0.56%102.68M | ---- | -35.51%149.55M | ---- | -78.48%102.11M | ---- | -72.88%231.91M | ---- | -40.97%474.37M |
| Construction materials | ---- | 42.76%37.98M | ---- | 18.98%29.18M | ---- | 29.29%26.61M | ---- | -17.27%24.53M | ---- | -34.81%20.58M |
| Intangible assets | -3.40%106.93M | -3.78%107.68M | -3.46%108.9M | -3.41%110.11M | 13.79%110.7M | 13.76%111.91M | 22.34%112.8M | 22.51%114M | 4.74%97.29M | 5.18%98.37M |
| Long deferred expense | -30.15%690.24K | 166.19%753.17K | 191.56%924.4K | 197.60%968.57K | 196.78%988.13K | -18.90%282.94K | -44.44%317.05K | -60.22%325.46K | -69.34%332.95K | -73.84%348.87K |
| Deferred tax assets | -8.93%6.08M | -29.13%4.89M | -54.18%4.92M | -21.27%6.45M | -25.49%6.67M | -25.39%6.9M | 2.65%10.74M | -23.72%8.19M | 33.90%8.96M | 54.68%9.25M |
| Usufruct assets | 20.91%20.02M | 21.24%22.28M | 17.89%24.23M | -19.04%18.4M | -33.51%16.56M | -32.13%18.38M | -15.94%20.55M | -13.90%22.73M | -7.43%24.9M | 14.88%27.08M |
| Other non current assets | -5.22%21.89M | 111.88%25.95M | 109.55%24.68M | 400.56%24.55M | 757.33%23.1M | 895.87%12.25M | 169.82%11.78M | -40.79%4.91M | -76.76%2.69M | -92.58%1.23M |
| Total non current assets | -1.23%1.67B | 1.44%1.69B | 0.60%1.69B | 0.66%1.7B | 1.63%1.69B | -0.94%1.66B | -0.17%1.68B | -0.42%1.69B | -1.96%1.66B | 0.70%1.68B |
| Total assets | 8.42%2.63B | 8.94%2.59B | 13.43%2.59B | 6.27%2.49B | 5.94%2.42B | 4.48%2.38B | -0.57%2.28B | 5.48%2.35B | 2.98%2.29B | 6.58%2.28B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 19.01%496.5M | 26.62%476.33M | 53.77%509.26M | 13.53%458.2M | 21.12%417.19M | 3.86%376.2M | -21.20%331.19M | -7.42%403.61M | -16.76%344.46M | 0.49%362.22M |
| Notes payable and accounts payable | 11.23%101.26M | 13.84%112.43M | 33.85%113.03M | 24.95%128.11M | -19.21%91.04M | -6.68%98.76M | -23.31%84.44M | 3.41%102.53M | -0.06%112.69M | -15.03%105.82M |
| -Accounts payable | 11.23%101.26M | 13.84%112.43M | 33.85%113.03M | 24.95%128.11M | -19.21%91.04M | -6.68%98.76M | -23.31%84.44M | 3.41%102.53M | -0.06%112.69M | -15.03%105.82M |
| Contract liabilities | 177.94%12.83M | 19.16%6.43M | -40.25%6.21M | -13.83%8.09M | -61.42%4.62M | -32.39%5.4M | 5.24%10.39M | -12.54%9.39M | -13.28%11.96M | -12.19%7.98M |
| Salaries payable | -2.29%10.32M | 8.39%33.81M | 62.89%25.75M | 22.87%16.95M | 19.68%10.56M | 22.67%31.2M | -12.76%15.81M | 1.33%13.8M | -4.43%8.83M | 27.95%25.43M |
| Taxs payable | 3.64%15.25M | -0.65%8.31M | 30.74%12.47M | 7.86%14.23M | -5.15%14.71M | -37.23%8.36M | -12.10%9.54M | 68.94%13.19M | 41.22%15.51M | -46.38%13.32M |
| Other payable (including interest and dividends) | 44.82%24.86M | 46.40%25.71M | 13.96%17.28M | -34.71%17.52M | -25.29%17.16M | -17.39%17.56M | 4.42%15.16M | -17.57%26.83M | -25.41%22.97M | -31.02%21.26M |
| -Other payable | ---- | 46.40%25.71M | ---- | -34.71%17.52M | ---- | -17.39%17.56M | ---- | -17.57%26.83M | ---- | -31.02%21.26M |
| Non current liabilities due within one year | 12.40%28.49M | -44.90%31.81M | -75.74%11.69M | -48.91%24.24M | 62.26%25.35M | 179.25%57.73M | 183.36%48.18M | 305.02%47.44M | 46.66%15.62M | 124.15%20.67M |
| Other current liabilities | -36.04%1.67M | 19.36%835.98K | -40.08%806.7K | -13.85%1.05M | 67.68%2.61M | -32.52%700.38K | 4.92%1.35M | -10.44%1.22M | -12.77%1.56M | -11.73%1.04M |
| Total current liabilities | 18.51%691.18M | 16.74%695.66M | 34.97%696.49M | 8.15%668.39M | 9.30%583.25M | 6.84%595.9M | -14.28%516.05M | 0.83%618.01M | -11.63%533.6M | -3.84%557.75M |
| Current liabilities | ||||||||||
| Long term loan | -5.45%52M | 48.57%52M | 60.67%71.5M | 4.76%55M | -36.27%55M | -58.97%35M | -50.02%44.5M | -4.89%52.5M | 51.36%86.3M | 113.25%85.3M |
| Deferred tax liabilities | 12.89%18.16M | 10.12%17.2M | 25.14%18.53M | 10.53%16.12M | 37.48%16.09M | 33.50%15.62M | 24.72%14.81M | 18.97%14.58M | -12.61%11.7M | -8.97%11.7M |
| Long term deferred income | -19.83%11.44M | -16.32%11.61M | 5.83%13.93M | 6.05%14.1M | 10.92%14.27M | 9.17%13.88M | 2.99%13.16M | 81.13%13.3M | 79.43%12.87M | 95.55%12.71M |
| Lease liabilities | 33.18%14.52M | 17.98%14.54M | 25.08%18.86M | -14.63%13.6M | -32.40%10.9M | -34.33%12.32M | -11.37%15.07M | -17.12%15.93M | -21.12%16.13M | 14.53%18.76M |
| Total non current liabilities | -0.15%96.12M | 24.12%95.35M | 40.29%122.82M | 2.61%98.82M | -24.20%96.26M | -40.21%76.81M | -33.02%87.55M | 2.43%96.31M | 29.55%126.99M | 69.64%128.47M |
| Total liabilities | 15.86%787.3M | 17.58%791.01M | 35.74%819.31M | 7.40%767.21M | 2.86%679.5M | -1.97%672.72M | -17.62%603.6M | 1.05%714.32M | -5.88%660.59M | 4.65%686.22M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%135.44M | 0.00%135.44M | 0.00%135.44M | 0.00%135.44M | 0.00%135.44M | 0.00%135.44M | 0.00%135.44M | -0.03%135.44M | -0.03%135.44M | -0.03%135.44M |
| Capital reserve funds | -0.33%939.81M | -0.33%939.81M | -0.33%939.81M | 0.06%942.9M | 0.13%942.9M | 0.16%942.9M | 0.25%942.9M | 0.26%942.37M | 0.85%941.66M | 1.20%941.36M |
| Surplus reserve funds | 0.00%67.72M | 0.00%67.72M | 11.09%67.72M | 11.09%67.72M | 11.09%67.72M | 11.09%67.72M | 0.05%60.96M | 0.05%60.96M | 0.18%60.96M | 0.18%60.96M |
| Retained profit | 16.52%690.13M | 17.42%652.49M | 16.38%615.59M | 16.03%574.29M | 20.56%592.29M | 21.69%555.7M | 25.11%528.94M | 24.39%494.93M | 20.17%491.27M | 19.39%456.67M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -55.44%12.79M | -55.44%12.79M | -55.44%12.79M |
| Specific reserves | 74.14%1.2M | ---- | -72.22%549.36K | -95.85%159.21K | -82.18%687.19K | -94.10%164.61K | -47.46%1.98M | 50.15%3.83M | 291.09%3.86M | --2.79M |
| Shareholders equity without minority interests | 5.48%1.83B | 5.50%1.8B | 5.32%1.76B | 5.89%1.72B | 7.32%1.74B | 7.42%1.7B | 7.71%1.67B | 7.74%1.62B | 7.23%1.62B | 7.03%1.58B |
| Minority interests | 20.96%6.6M | 17.66%7.38M | 25.12%7.04M | -23.75%4.81M | -23.96%5.45M | -24.02%6.27M | -37.86%5.62M | -25.58%6.31M | -20.65%7.17M | 290.98%8.26M |
| Total shareholder equity | 5.53%1.84B | 5.54%1.8B | 5.39%1.77B | 5.78%1.73B | 7.18%1.74B | 7.25%1.71B | 7.44%1.68B | 7.55%1.63B | 7.06%1.63B | 7.44%1.59B |
| Total liabilityies and equity | 8.42%2.63B | 8.94%2.59B | 13.43%2.59B | 6.27%2.49B | 5.94%2.42B | 4.48%2.38B | -0.57%2.28B | 5.48%2.35B | 2.98%2.29B | 6.58%2.28B |
| Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
| Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
| Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
| Auditor | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.